|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HOSHIARPUR-II
|
PB-07-007-037-001/104
(DALEWAL)
|
2607007000NRG23221120220118500
|
22/11/2022
|
MNJEET KAUR
|
2607007WL012386
|
MNJEET KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673136124
|
|
MNJEET KAUR
|
()
|
|
2
|
HOSHIARPUR-II
|
PB-07-007-037-001/105
(DALEWAL)
|
2607007000NRG23221120220118501
|
22/11/2022
|
RAJNI KUMARI
|
2607007WL012386
|
RAJNI KUMARI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673136121
|
|
RAJNI KUMARI
|
()
|
|
3
|
HOSHIARPUR-II
|
PB-07-007-037-001/106
(DALEWAL)
|
2607007000NRG23221120220118502
|
22/11/2022
|
Keshav Lal
|
2607007WL012386
|
Keshav Lal
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673136127
|
|
Keshav Lal
|
()
|
|
4
|
HOSHIARPUR-II
|
PB-07-007-037-001/18
(DALEWAL)
|
2607007000NRG23221120220118505
|
22/11/2022
|
ONKARI DEVI
|
2607007WL012386
|
ONKARI DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673136122
|
|
ONKARI DEVI
|
()
|
|
5
|
HOSHIARPUR-II
|
PB-07-007-037-001/19
(DALEWAL)
|
2607007000NRG23221120220118506
|
22/11/2022
|
GEJO
|
2607007WL012386
|
GEJO
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673136123
|
|
GEJO
|
()
|
|
6
|
HOSHIARPUR-II
|
PB-07-007-037-001/39
(DALEWAL)
|
2607007000NRG23221120220118509
|
22/11/2022
|
JOGINDERO DEVI
|
2607007WL012386
|
JOGINDERO DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673136126
|
|
JOGINDERO DEVI
|
()
|
|
7
|
HOSHIARPUR-II
|
PB-07-007-037-001/71
(DALEWAL)
|
2607007000NRG23221120220118511
|
22/11/2022
|
Parmila devi
|
2607007WL012386
|
Parmila devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673136125
|
|
Parmila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
8
|
HOSHIARPUR-II
|
PB-07-007-037-001/103
(DALEWAL)
|
2607007000NRG23221120220118499
|
22/11/2022
|
CHARAN DASS
|
2607007WL012386
|
CHARAN DASS
|
00415
|
SBIN0051177
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673136128
|
|
MR CHARAN DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26226
|
26226
|
|
|
|
|
|
|
|